Billed Entity:
111356
FRN:
1534997
Funding Year:
2007
470#:
108970000597533
471#:
555758
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-09-01
Committed Amount:
$2,915.81
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,082.30
Payment Mode:
SPI
Remaining:
$833.51
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$607.46
$607.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,289.52
$7,289.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,289.52
$7,289.52
Discount Percent:
40
40
Requested Amount:
$2,915.81
$2,915.81